GOLIATH FILM AND MEDIA HOLDINGS Income Tax Expense
GOLIATH FILM AND MEDIA HOLDINGS (GFMH) reported Income Tax Expense of -$2.64 thousand for the 12-month period ending 2017-04-30, per its 10-K filed 2018-08-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-08-13
- GOLIATH FILM AND MEDIA HOLDINGS income tax expense (benefit) for the quarter ending 2017-04-30 was -$4.29K, a 1400.00% decline year-over-year.
- GOLIATH FILM AND MEDIA HOLDINGS income tax expense (benefit) for the quarter ending 2017-01-31 was $990.00, a 200.00% increase year-over-year.
- GOLIATH FILM AND MEDIA HOLDINGS income tax expense (benefit) for the quarter ending 2016-10-31 was $330.00, a 0.00% change year-over-year.
- GOLIATH FILM AND MEDIA HOLDINGS income tax expense (benefit) for the quarter ending 2016-07-31 was $330.00, a 0.00% change year-over-year.
- GOLIATH FILM AND MEDIA HOLDINGS income tax expense (benefit) for fiscal 2017 was -$2.64K, a 300.00% decline from fiscal 2016.
- GOLIATH FILM AND MEDIA HOLDINGS income tax expense (benefit) for fiscal 2016 was $1.32K, a 57.14% increase from fiscal 2015.
- GOLIATH FILM AND MEDIA HOLDINGS income tax expense (benefit) for fiscal 2015 was $840.00, a 0.00% change from fiscal 2014.
- GOLIATH FILM AND MEDIA HOLDINGS income tax expense (benefit) for fiscal 2014 was $840.00, a 2.44% increase from fiscal 2013.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 39 month | Income Tax Expense (Benefit) 66 month | Income Tax Expense (Benefit) 69 month |
|---|---|---|---|---|---|---|---|---|---|
| 2017-04-30 | -$4.29K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-13 | -$3.30K derived: sum of 2 quarters · filed 2018-08-13 | -$2.97K derived: sum of 3 quarters · filed 2018-08-13 | -$2.64K 10-K · filed 2018-08-13 | $2.64K 10-K · filed 2017-08-15 | ||||
| 2017-01-31 | $990.00 10-Q · filed 2018-03-15 | $1.32K derived: sum of 2 quarters · filed 2018-03-15 | $1.65K 10-Q · filed 2018-03-15 | $1.98K derived: sum of 4 quarters · filed 2018-03-15 | |||||
| 2016-10-31 | $330.00 10-Q · filed 2017-12-15 | $660.00 10-Q · filed 2017-12-15 | $990.00 derived: sum of 3 quarters · filed 2017-12-15 | $1.32K derived: sum of 4 quarters · filed 2017-12-15 | |||||
| 2016-07-31 | $330.00 10-Q · filed 2017-08-31 | $660.00 derived: sum of 2 quarters · filed 2017-08-31 | $990.00 derived: sum of 3 quarters · filed 2017-08-31 | $1.32K derived: sum of 4 quarters · filed 2017-08-31 | |||||
| 2016-04-30 | $330.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-15 | $660.00 derived: sum of 2 quarters · filed 2017-08-15 | $990.00 derived: sum of 3 quarters · filed 2017-08-15 | $1.32K 10-K · filed 2017-08-15 | |||||
| 2016-01-31 | $330.00 10-Q · filed 2017-03-17 | $660.00 derived: sum of 2 quarters · filed 2017-03-17 | $990.00 10-Q · filed 2017-03-17 | $960.00 derived: sum of 4 quarters · filed 2017-03-17 | |||||
| 2015-10-31 | $330.00 10-Q · filed 2017-02-27 | $660.00 10-Q · filed 2017-02-27 | $630.00 derived: sum of 3 quarters · filed 2017-02-27 | $960.00 derived: sum of 4 quarters · filed 2017-02-27 | |||||
| 2015-07-31 | $330.00 10-Q · filed 2017-02-16 | $300.00 derived: sum of 2 quarters · filed 2017-02-16 | $630.00 derived: sum of 3 quarters · filed 2017-02-16 | $960.00 derived: sum of 4 quarters · filed 2017-02-16 | |||||
| 2015-04-30 | -$30.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-01 | $300.00 derived: sum of 2 quarters · filed 2016-12-01 | $630.00 derived: sum of 3 quarters · filed 2016-12-01 | $840.00 10-K · filed 2016-12-01 | |||||
| 2015-01-31 | $330.00 10-Q · filed 2016-03-21 | $660.00 derived: sum of 2 quarters · filed 2016-03-21 | $870.00 10-Q · filed 2016-03-21 | $1.08K derived: sum of 4 quarters · filed 2016-03-21 | |||||
| 2014-10-31 | $330.00 10-Q · filed 2015-12-17 | $540.00 10-Q · filed 2015-12-17 | $750.00 derived: sum of 3 quarters · filed 2015-12-17 | $960.00 derived: sum of 4 quarters · filed 2015-12-17 | |||||
| 2014-07-31 | $210.00 10-Q · filed 2015-09-21 | $420.00 derived: sum of 2 quarters · filed 2015-09-21 | $630.00 derived: sum of 3 quarters · filed 2015-09-21 | $840.00 derived: sum of 4 quarters · filed 2015-09-21 | |||||
| 2014-04-30 | $210.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-13 | $420.00 derived: sum of 2 quarters · filed 2015-08-13 | $630.00 derived: sum of 3 quarters · filed 2015-08-13 | $840.00 10-K · filed 2015-08-13 | |||||
| 2014-01-31 | $210.00 10-Q · filed 2015-03-11 | $420.00 derived: sum of 2 quarters · filed 2015-03-11 | $630.00 10-Q · filed 2015-03-11 | $9.18K 10-Q · filed 2014-03-11 | |||||
| 2013-10-31 | $210.00 10-Q · filed 2013-12-12 | $420.00 10-Q · filed 2014-12-12 | $8.97K 10-Q · filed 2013-12-12 | ||||||
| 2013-10-30 | $210.00 10-Q · filed 2014-12-12 | $420.00 derived: sum of 2 quarters · filed 2014-12-12 | $630.00 derived: sum of 3 quarters · filed 2014-12-12 | $840.00 derived: sum of 4 quarters · filed 2014-12-12 | |||||
| 2013-07-31 | $210.00 10-Q · filed 2014-09-08 | $420.00 derived: sum of 2 quarters · filed 2014-09-08 | $630.00 derived: sum of 3 quarters · filed 2014-09-08 | $835.00 derived: sum of 4 quarters · filed 2014-09-08 | |||||
| 2013-04-30 | $210.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-11 | $420.00 derived: sum of 2 quarters · filed 2014-08-11 | $625.00 derived: sum of 3 quarters · filed 2014-08-11 | $820.00 10-K · filed 2014-08-11 | |||||
| 2013-01-31 | $210.00 10-Q · filed 2014-03-11 | $415.00 derived: sum of 2 quarters · filed 2014-03-11 | $610.00 10-Q · filed 2014-03-11 | ||||||
| 2012-10-31 | $205.00 10-Q · filed 2013-12-12 | $400.00 10-Q · filed 2013-12-12 | |||||||
| 2012-01-31 | -$585.00 10-Q · filed 2012-03-16 | -$7.82K 10-Q · filed 2012-03-16 | -$585.00 10-Q · filed 2012-03-16 | ||||||
| 2011-07-31 | $280.00 10-Q · filed 2011-10-06 | $7.23K 10-Q · filed 2011-10-06 | |||||||
| 2010-07-31 | $6.15K 10-Q · filed 2011-10-06 |